Expenditure Details
| Amount | $7,215.22 |
| Date | 04/24/2017 |
| Committee | Davis for Lg |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-1719638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Advertising Expense |